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OHAUA_INCTAX_003 - Determine Wage Type Codes for Income Tax Reporting

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In this Customizing activity, you determine how wage type codes are assigned to income tax bases, income tax values, and income tax privileges for the Tax Calculation: Income and Taxes report (t-code HRPAYUA1DF0).

Create new entries with the following format:

1. Tax Base UAINYXXX, where:

• UA - Ukraine

• IN - Income

• Y - Attributes for C (calculated amount) or P (paid amount)

• XXX - Income code according to the Catalog of Income Codes

1. Tax Value UATXYXXX, where:

• UA - Ukraine

• TX - Tax

• Y - Attributes for C (calculated amount) or P (paid amount)

• XXX - Income code according to the Catalog of Income Codes

1. Tax Privilege UAPVZZ, where:

• UA - Ukraine

• PV - Privilege

• ZZ - Privilege code according to the Catalog of Income Codes

UAINC101(Tax Base),,UATXC101(Tax Value),,UAPV01 (Tax Privilege)

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Length: 1946 Date: 20240523 Time: 152856     sap01-206 ( 23 ms )